Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Havant Borough Council

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£79k

Total Spend

92%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018000000000000£0
20170000000001700£18
20160100001060150£23
20150000000000120£13
20140010001001200£14
2013110000000700£8
2012000000000400£4
Total£80

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £192 £0 100.0% 0.0% £192
2017 £17,576 £0 100.0% 0.0% £17,576
2016 £17,156 £6,190 73.5% 26.5% £23,346
2015 £12,724 £0 100.0% 0.0% £12,724
2014 £13,772 £0 100.0% 0.0% £13,772
2013 £8,279 £0 100.0% 0.0% £8,279
2012 £3,800 £0 100.0% 0.0% £3,800
Grand Totals£73,500£6,19092.2%7.8%£79,690

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £192 £0 £0 £192
2017 £17,576 £0 £0 £17,576
2016 £23,346 £0 £0 £23,346
2015 £12,724 £0 £0 £12,724
2014 £13,772 £0 £0 £13,772
2013 £8,279 £0 £0 £8,279
2012 £3,800 £0 £0 £3,800
Grand Totals£79,690£0£0£79,690

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AVM Impact 0% £6,190 £0 £0 £6,190
4INOVEM LTD 100% £73,500 £0 £0 £73,500

Grand Total

£79,690 £0 £0 £79,690
© 2017, 2018 GovSpend.Org.UK